S W A T MINISTRIES INC (EIN 311813483) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

Jon Messarra

Phone

7065402578

Tax Period

2024-07-01 to 2025-06-30

S W A T MINISTRIES INC, founded in 2012, is a small nonprofit in the Religion sector that reported $372K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $410K exceeded revenue, resulting in a 10% operating deficit.

Mission

Equipping college students to mentor middle and high school students through intentional leadership development strategies.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $318,705

Program Service Revenue $51,520

Investment Income $1,272

Other Revenue $55

TOTAL REVENUE $371,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,743

Fundraising Expenses $88,679

Program Expenses $192,790

Other Expenses $238,827

TOTAL EXPENSES $410,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$371,552	$449,659	-0.2%
Expenses	$410,154	$390,977	+0.0%
Net Income	$-38,602	$58,682	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$125,464

Total Directors

$125,464

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Davis	Director	40	Officer Director	$75,207	$0	$75,207
Jon Messarra	Executive Director	40	Officer Director	$50,257	$0	$50,257
John Eubank	Chairman of Board	0.5	Director	$0	$0	$0
Evan Jones	Member	0.5	Director	$0	$0	$0
Andrea Jones	Member	0.5	Director	$0	$0	$0
Renee McCannon	Member	0.5	Director	$0	$0	$0
Ben Deal	Member	0.5	Director	$0	$0	$0
Cameron Wilkins	Member	0.5	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$371,552	$410,154	$36,951	$-38,602
2024	$449,659	$390,977	$67,784	$58,682
2023	$238,689	$335,234	$19,789	$-96,545
2022	$188,196	$158,766	$112,585	$29,430
2021	$311,311	$276,584	$77,573	$34,727
2020	$196,825	$183,815	$41,412	$13,010
2019	$187,022	$213,476	$22,157	$-26,454

S W A T MINISTRIES INC